| USD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 142.3 | 203.8 | 256.0 | 217.8 | 230.9 | 252.7 | +9.4% | |
| Cost of revenue | 138.6 | 191.4 | 228.7 | 207.0 | 224.7 | 247.3 | +10.1% | |
| Gross profit | 3.7 | 12.4 | 27.3 | 10.8 | 6.3 | 5.5 | −12.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.7 | 2.1 | 2.4 | 2.1 | 2.2 | 2.6 | +18.4% | |
| Selling & marketing | 1.7 | 2.1 | 2.4 | 2.1 | 2.0 | 0.0 | −100.0% | |
| Operating expenses | 1.7 | 2.0 | 2.4 | 2.1 | 2.2 | 2.6 | +18.4% | |
| Operating income | (1.5) | 7.2 | 19.7 | 8.7 | 4.1 | 2.9 | −29.4% | |
| Interest expense | 1.6 | 1.3 | 1.8 | 2.5 | 2.9 | 2.6 | −10.1% | |
| Interest income | 0.1 | 0.2 | 0.4 | 0.6 | 0.6 | 0.5 | −10.1% | |
| Other income / expense | (7.1) | (3.0) | (2.0) | (3.3) | (5.1) | (2.5) | +49.8% | |
| Pre-tax income | (5.1) | 7.4 | 22.9 | 5.4 | (1.0) | 0.3 | +132.8% | |
| Income tax | (1.2) | 3.0 | 6.4 | 2.2 | 1.7 | 0.2 | −87.9% | |
| Net income | (1.9) | 5.0 | 17.3 | 4.3 | (1.6) | 0.4 | +122.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.14) | 0.38 | 1.33 | 0.34 | (0.13) | 0.03 | +123.9% | |
| EPS, diluted (per share) | (0.14) | 0.37 | 1.32 | 0.34 | (0.13) | 0.03 | +123.6% | |
| EBITDA | 3.1 | 16.0 | 32.2 | 15.3 | 9.8 | 10.5 | +6.9% | |
| Depreciation & amortization | 6.7 | 6.3 | 7.0 | 6.6 | 6.5 | 7.7 | +17.4% | |
| Weighted average shares (shares) | 13,216,886,000 | 13,204,101,000 | 13,042,304,000 | 12,425,821,000 | 12,152,132,000 | 11,929,671,000 | −1.8% | |
| Weighted average diluted shares (shares) | 13,216,886,000 | 13,336,604,000 | 13,140,758,000 | 12,537,936,000 | 12,154,483,000 | 12,061,048,000 | −0.8% | |
| Gross margin | 2.6% | 6.1% | 10.6% | 5.0% | 2.7% | 2.2% | −0.5 pts | |
| Operating margin | −1.1% | 3.6% | 7.7% | 4.0% | 1.8% | 1.1% | −0.6 pts | |
| Net margin | −1.3% | 2.4% | 6.8% | 2.0% | −0.7% | 0.1% | +0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in USD; the shares trade in GBP.
